XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Financial Information For Reportable Operating Segments And All Other Segments) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 29, 2014
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Jun. 29, 2014
Jun. 30, 2013
Sep. 29, 2013
Sep. 30, 2012
Segment Reporting Information [Line Items]                  
Total net revenues $ 4,153.7 $ 3,788.8 $ 3,735.3 $ 3,549.6 $ 3,793.2 $ 12,267.1 $ 11,078.1 $ 14,866.8 $ 13,276.8
Depreciation and amortization expenses 180.1 166.1 153.3 153.1 148.9 524.2 455.3 621.4 550.3
Income from equity investees 72.9 81.0 63.4 52.5 54.5 183.9 170.4 251.4 210.7
Operating income/(loss) 768.5 (2,115.2) 615.2 544.1 630.6 2,226.3 1,789.9 (325.4) 1,997.4
Operating Segments [Member]
                 
Segment Reporting Information [Line Items]                  
Total net revenues 4,153.7   3,735.3     12,267.1 11,078.1    
Depreciation and amortization expenses 150.2   131.3     437.0 391.0    
Income from equity investees 72.9   63.4     183.9 170.4    
Operating income/(loss) 978.9   800.2     2,787.8 2,290.5    
Operating Segments [Member] | Americas [Member]
                 
Segment Reporting Information [Line Items]                  
Total net revenues 3,057.7   2,776.5     8,939.4 8,221.2    
Depreciation and amortization expenses 119.5   105.2     346.6 316.2    
Income from equity investees 0   0     0 2.4    
Operating income/(loss) 728.5   619.3     2,066.0 1,759.2    
Operating Segments [Member] | EMEA [Member]
                 
Segment Reporting Information [Line Items]                  
Total net revenues 323.5   287.2     973.0 866.6    
Depreciation and amortization expenses 15.1   13.7     44.5 41.6    
Income from equity investees 1.1   0     3.0 0    
Operating income/(loss) 29.2   9.3     80.5 36.9    
Operating Segments [Member] | China / Asia Pacific [Member]
                 
Segment Reporting Information [Line Items]                  
Total net revenues 287.6   233.7     819.8 661.4    
Depreciation and amortization expenses 11.3   8.6     33.4 24.4    
Income from equity investees 46.3   40.3     116.8 105.3    
Operating income/(loss) 100.8   84.7     268.8 225.3    
Operating Segments [Member] | Channel Development [Member]
                 
Segment Reporting Information [Line Items]                  
Total net revenues 375.3   331.0     1,146.8 1,043.5    
Depreciation and amortization expenses 0.4   0.2     1.2 0.9    
Income from equity investees 25.5   23.1     64.1 62.7    
Operating income/(loss) 139.3   96.3     385.5 287.1    
Operating Segments [Member] | All Other Segments [Member]
                 
Segment Reporting Information [Line Items]                  
Total net revenues 109.6   106.9     388.1 285.4    
Depreciation and amortization expenses 3.9   3.6     11.3 7.9    
Income from equity investees 0   0     0 0    
Operating income/(loss) $ (18.9)   $ (9.4)     $ (13.0) $ (18.0)